क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SUNIL GANJHU(Self) JH-06-003-022-005/8519 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3406003WL091040
| Credited |
10/11/2023
|
|
|
2
| KARAMI DEVI(Self) JH-06-003-022-005/4715 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL091040
| Credited |
11/11/2023
|
|
|
3
| BARTI DEVI JH-06-003-022-005/325 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL091040
| Credited |
11/11/2023
|
|
|
4
| RAJIYA DEVI(Wife) JH-06-003-022-005/3525 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL091040
| Credited |
11/11/2023
|
|
|
5
| SUNITA DEVI JH-06-003-022-005/74 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL091040
| Credited |
11/11/2023
|
|
|
6
| LAKHAN GANJHU JH-06-003-022-005/1210 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL091040
| Credited |
11/11/2023
|
|
|
7
| BHOLA GANJHU(Self) JH-06-003-022-005/402 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL091040
| Credited |
10/11/2023
|
|
|
8
| JAMANI DEVI(Self) JH-06-003-022-005/8409 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL091040
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |